Tax Account 017-053-006

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Owners

HOCH, JESSE
4509 DOS RIOS CT
RENO, NV 89502-6409

Account Summary

Account ID	017-053-006
Account Type	Real Estate
Location	0 15TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$6.56	$27.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$33.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HOCH, JESSE	$19.73	$19.73
04/01/2025	PAYMENT	"JUDY HOCH" ONLINE	$-61.26	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$61.26
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$59.09
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	HOCH, JESSE	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HOCH, JESSE	$20.72	$20.72
09/16/2022	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4892	$-21.56	$0.00
09/01/2022	ADJUSTMENT	ck postdated NUM: 4884	$20.73	$21.56
09/01/2022	VOID	HOCH, JESSE D & JUDY A CHECK NUM: 4884	$-20.73	$0.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	HOCH, JESSE	$20.73	$20.73
08/03/2021	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4745	$-21.94	$0.00
07/14/2021	BILL	HOCH, JESSE	$21.94	$21.94
08/25/2020	PAYMENT	HOCH, JESSE DOUGLAS & JUDY AYN CHECK NUM: 849	$-21.05	$0.00
07/15/2020	BILL	HOCH, JESSE	$21.05	$21.05
09/19/2019	PAYMENT	HOCH, JESSE D & JUDY A CHECK NUM: 4602	$-0.83	$0.00
09/09/2019	PAYMENT	HOCH, JUDY CHECK NUM: 1021	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	HOCH, JESSE	$20.76	$20.76
07/24/2018	PAYMENT	HOCH, JUDY CHECK NUM: 1018	$-19.79	$0.00
07/09/2018	BILL	HOCH, JESSE	$19.79	$19.79
08/04/2017	PAYMENT	HOCH, JUDY CHECK NUM: 1015	$-17.20	$0.00
07/07/2017	BILL	HOCH, JESSE	$17.20	$17.20
07/28/2016	PAYMENT	HOCH, JUDY CHECK NUM: 1012	$-16.26	$0.00
07/08/2016	BILL	HOCH, JESSE	$16.26	$16.26
07/23/2015	PAYMENT	HOCH, JUDY CHECK NUM: 1009	$-14.38	$0.00
07/08/2015	BILL	HOCH, JESSE	$14.38	$14.38
07/30/2014	PAYMENT	HOCH, JUDY CHECK NUM: 1006	$-14.37	$0.00
07/10/2014	BILL	HOCH, JESSE	$14.37	$14.37
07/25/2013	PAYMENT	HOCH, JUDY CHECK NUM: 1003	$-12.39	$0.00
07/16/2013	BILL	HOCH, JESSE	$12.39	$12.39
08/07/2012	PAYMENT	HOCH, JUDY CHECK NUM: 1000	$-11.49	$0.00
07/10/2012	BILL	HOCH, JESSE	$11.49	$11.49
08/08/2011	PAYMENT	HOCH, JESSE CHECK NUM: 2318	$-10.78	$0.00
07/14/2011	BILL	HOCH, JESSE	$10.78	$10.78
08/09/2010	PAYMENT	HOCH, JESSE CHECK NUM: 1027	$-10.23	$0.00
07/14/2010	BILL	HOCH, JESSE	$10.23	$10.23
08/05/2009	PAYMENT	HOCH, JESSE CHECK NUM: 1024	$-9.71	$0.00
07/21/2009	BILL	HOCH, JESSE	$9.71	$9.71
08/01/2008	PAYMENT	HOCH, JESSE CHECK NUM: 1021	$-9.02	$0.00
07/14/2008	BILL	HOCH, JESSE	$9.02	$9.02
08/08/2007	PAYMENT	HOCH, JESSE CHECK NUM: 1015	$-9.02	$0.00
07/13/2007	BILL	HOCH, JESSE	$9.02	$9.02
08/31/2006	PAYMENT	HOCH, JESSE CHECK NUM: 1012	$-9.01	$0.00
07/19/2006	BILL	HOCH, JESSE	$9.01	$9.01
08/11/2005	PAYMENT	JUDY AYNE HOCH CHECK NUM: 1003	$-9.00	$0.00
07/21/2005	BILL	HOCH, JESSE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00